| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Cost of revenue | 0.0 | 0.2 | 0.1 | 0.3 | 0.3 | 0.4 | +28.1% | |
| Gross profit | (0.0) | (0.2) | (0.1) | (0.3) | (0.3) | (0.4) | −28.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 11.8 | 9.6 | 9.0 | 6.4 | 8.4 | +31.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 6.6 | 11.8 | 9.6 | 9.0 | 0.0 | 8.4 | +131519.4% | |
| Operating income | (6.6) | (12.0) | (6.0) | (9.2) | (0.0) | (8.7) | −137080.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +483.4% | |
| Interest income | 0.0 | 0.1 | 1.5 | 1.3 | 0.6 | 0.6 | +1.9% | |
| Other income / expense | (1.1) | 2.9 | (0.4) | 1.4 | (0.0) | 0.6 | +18724.2% | |
| Pre-tax income | (7.7) | (9.1) | (6.4) | (7.9) | (0.0) | (8.1) | −85189.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (7.7) | (9.1) | (6.4) | (7.9) | (0.0) | (8.1) | −85189.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.18) | (0.18) | (0.12) | (0.15) | (0.00) | (0.13) | −3150.0% | |
| EPS, diluted (per share) | (0.18) | (0.18) | (0.12) | (0.15) | (0.00) | (0.13) | −3150.0% | |
| EBITDA | (7.7) | (11.8) | (9.6) | (7.6) | (0.0) | (8.4) | −83417.1% | |
| Depreciation & amortization | 0.0 | 0.2 | 0.1 | 0.3 | 0.0 | 0.4 | +230011.0% | |
| Weighted average shares (shares) | 43,731,462 | 50,360,650 | 52,454,850 | 53,626,550 | 58,939,387 | 60,349,159 | +2.4% | |
| Weighted average diluted shares (shares) | 43,731,462 | 50,360,650 | 52,454,850 | 53,626,550 | 58,939,387 | 60,349,159 | +2.4% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
